Limburg, Flemish Region, Belgium
Controlling activities for the manufacturing plant in Tessenderlo : Standard cost prices, spend analysis, variance analysis, forecasts/budget, cost price simulations & sourcing decision support. Support the plant as a member of the management team for all plant controlling aspects. Embracing the TPM journey & leading the FI (focused improvement) pillar
Controlling activities supporting the Chemical Geel Active Pharmaceutical Ingredient Launch Site (small molecules): Standard cost price process, standard cost price calculations (eg new medication), variance analysis (material usage variances, price variances...), ad hoc cost analysis, site headcount, forecasts (in collaboration with business partners), reporting to finance management, cost improvement projects
Controlling activities: forecasts with business partners (EMEA region), quarter closes, lead for the yearly rates calculation & chargeout process (= allocation of R&D expenses to clinical trials), ad hoc analysis, ...
Accounting & controlling activities: monthly closes, statutory accounts, income tax declarations, audit point of contact, ad hoc analysis, follow up of costs, improvement projects, management report, acquisition of Hessenatie
Location: Brussels office (2 years) & Hasselt office (2 years) 2 years junior auditor 2 years senior auditor (supervisor) Performing end-to-end audits in multi-sectors and -teams, including internal controls, statutory accounts, BEGAAP/USGAAP/IFRS, SOX, teamwork, leadership,... Business area: mainly multinational chemical companies